Expenditure Details
| Amount | $444.78 |
| Date | 11/10/2016 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | FedEx Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 103110965 |
| Cover Type | COHFR |
| Description | Printing |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Printing Expense |