Expenditure Details
| Amount | $411.74 |
| Date | 09/08/2020 |
| Committee | Williams, Staci (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104286797 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Office Overhead/Rental Expense |