Expenditure Details
| Amount | $2.70 |
| Date | 02/09/2018 |
| Committee | Antu, Maritza M. (Mrs.) |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 103452549 |
| Cover Type | CORCOH |
| Description | Fax Expense to Tec |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Other |