Expenditure Details
Amount | $102.75 |
Date | 05/21/2015 |
Committee | Sheets, Kenneth F. (The Honorable) |
Payee | FedEx Office Print & Ship Center |
Additional Information
Unique Expenditure ID | 102638845 |
Cover Type | COH |
Description | Printing Letters to Graduates |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Printing Expense |