Expenditure Details
| Amount | $85.00 |
| Date | 06/14/2016 |
| Committee | Purdy, Monica (Ms.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 102946780 |
| Cover Type | JCOH |
| Description | po Box Rental and Set Up |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Office Overhead/Rental Expense |