Expenditure Details
| Amount | $248.96 |
| Date | 12/15/2019 |
| Committee | Freitag, Douglas H. (Mr.) |
| Payee | FedEx Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 103996795 |
| Cover Type | JCOH |
| Description | Printing of Mail Out Cards |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |