Expenditure Details
| Amount | $165.29 |
| Date | 02/29/2016 |
| Committee | Jimenez III, Tony (Mr.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 102977807 |
| Cover Type | COHFR |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |