Expenditure Details
| Amount | $489.46 |
| Date | 06/03/2019 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103872478 |
| Cover Type | COH |
| Description | Campaign Collateral Materials |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |