Expenditure Details
| Amount | $2.70 |
| Date | 04/10/2017 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 103193280 |
| Cover Type | JCOH |
| Description | Fax Request to Tec to Transfer Treasurer and Certified Copy |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Other |