Expenditure Details
| Amount | $83.36 |
| Date | 04/28/2018 |
| Committee | Alex Garza for State Representative |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 462399-4429-0 |
| Cover Type | PRE-PRIMARY |
| Description | Walk Sheet Printing Expense |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Print Advertising |