Expenditure Details
Amount | $81.19 |
Date | 02/12/2018 |
Committee | Rhea, Michael T. (Mr.) |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 103442529 |
Cover Type | COH |
Description | Handout Printing |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75033 |
Expenditure Category | Advertising Expense |