Expenditure Details
| Amount | $15.00 |
| Date | 02/21/2018 |
| Committee | DeDeaux, Terisha Shirley (Mrs.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103450620 |
| Cover Type | CORCOH |
| Description | Printing Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Advertising Expense |