Expenditure Details
Amount | $250.87 |
Date | 10/07/2019 |
Committee | Powell, Beverly Volkman (The Honorable) |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 104036275 |
Cover Type | COH |
Description | Printing |
Payee City | Burleson |
Payee State | TX |
Payee Postal Code | 76028 |
Expenditure Category | Printing Expense |