Expenditure Details
| Amount | $160.31 |
| Date | 04/26/2018 |
| Committee | Jr Stewart Greenleaf |
| Payee | Fedex Corporation |
Additional Information
| Unique Expenditure ID | 194400 |
| Cover Type | CYCLE_2 |
| Description | Thank You Cards |
| Payee City | Willow Grove |
| Payee State | PA |
| Payee Postal Code | 19090 |
| Expenditure Category | Unknown |