Expenditure Details
| Amount | $419.73 |
| Date | 10/15/2019 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104036284 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Printing Expense |