Expenditure Details
| Amount | $809.17 |
| Date | 10/27/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 103426035 |
| Cover Type | CORCOH |
| Description | Copies |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |