Expenditure Details
| Amount | $215.90 |
| Date | 10/12/2016 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103041176 |
| Cover Type | COH |
| Description | Telephone Contact Lists |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Printing Expense |