Expenditure Details
| Amount | $342.34 |
| Date | 10/07/2016 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103077921 |
| Cover Type | COH |
| Description | Christmas Letter |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Printing Expense |