Expenditure Details
| Amount | $436.16 |
| Date | 05/20/2015 |
| Committee | Sheets, Kenneth F. (The Honorable) |
| Payee | FedEx Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 102638844 |
| Cover Type | COH |
| Description | Printing Letters to Graduates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Printing Expense |