Expenditure Details
| Amount | $782.32 |
| Date | 02/18/2020 |
| Committee | Santini, Vincenzo J. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104118771 |
| Cover Type | JCOH |
| Description | Fliers |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Printing Expense |