Expenditure Details
| Amount | $212.00 |
| Date | 10/04/2019 |
| Committee | Hickman, Will (Mr.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 104040238 |
| Cover Type | COH |
| Description | Mail Box Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Office Overhead/Rental Expense |