Expenditure Details
| Amount | $133.42 |
| Date | 01/23/2018 |
| Committee | Morgan, Carl A. (Mr.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103422585 |
| Cover Type | COH |
| Description | Campaign Calendar Blow Up |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Printing Expense |