Expenditure Details
| Amount | $19.70 |
| Date | 04/03/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 102672948 |
| Cover Type | CORCOH |
| Description | Invitations for Town Hall |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Printing Expense |