Expenditure Details
| Amount | $189.43 |
| Date | 02/27/2020 |
| Committee | Stone, Kelly A. (Ms.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104219584 |
| Cover Type | COHFR |
| Description | Shipping |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Other |