Expenditure Details
| Amount | $24.48 |
| Date | 12/07/2017 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103421766 |
| Cover Type | CORCOH |
| Description | Event Fliers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Printing Expense |