Expenditure Details
Amount | $221.00 |
Date | 09/10/2020 |
Committee | Tiedt, Jessica L. (Ms.) |
Payee | Fedex Kinkos |
Additional Information
Unique Expenditure ID | 104268084 |
Cover Type | COH |
Description | Mailings |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628 |
Expenditure Category | Printing Expense |