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 |