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 |