Expenditure Details
| Amount | $844.35 |
| Date | 06/20/2019 |
| Committee | Moye, Eric V. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103947478 |
| Cover Type | CORCOH |
| Description | Delivery Charges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |