Expenditure Details
| Amount | $30.68 |
| Date | 01/22/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103421351 |
| Cover Type | COH |
| Description | Fliers for Campus Event |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Advertising Expense |