Expenditure Details
| Amount | $363.52 |
| Date | 10/02/2016 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103041193 |
| Cover Type | COH |
| Description | Print Order |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Printing Expense |