Expenditure Details
| Amount | $448.16 |
| Date | 01/11/2019 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103931953 |
| Cover Type | COH |
| Description | Print Job |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Printing Expense |