Expenditure Details
| Amount | $389.88 |
| Date | 09/04/2015 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 102769527 |
| Cover Type | COH |
| Description | Copying Materials for Community Event |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017 |
| Expenditure Category | Event Expense |