Expenditure Details
| Amount | $26.00 |
| Date | 05/01/2015 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 102876131 |
| Cover Type | CORCOH |
| Description | Fed Ex Expense to Mail Donation Checks |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |