Expenditure Details
Amount | $76.85 |
Date | 10/02/2017 |
Committee | Pruneda III, Mateo (Mr.) |
Payee | FEDEX Office |
Additional Information
Unique Expenditure ID | 103421765 |
Cover Type | CORCOH |
Description | Campaign Fliers |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76205 |
Expenditure Category | Printing Expense |