Expenditure Details
| Amount | $198.10 |
| Date | 10/16/2019 |
| Committee | Gaido, Kathryn C. (Mrs.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104080313 |
| Cover Type | JCOH |
| Description | Supplies for Sign for Campaign Fundraiser |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120 |
| Expenditure Category | Event Expense |