Expenditure Details
| Amount | $111.92 |
| Date | 03/17/2015 |
| Committee | Baker, Caroline E. (The Honorable) |
| Payee | Rapid Delivery Service |
Additional Information
| Unique Expenditure ID | 102586938 |
| Cover Type | JCOH |
| Description | Courier & Delivery Charges |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77279 |
| Expenditure Category | Office Overhead/Rental Expense |