Expenditure Details
| Amount | $572.98 |
| Date | 08/26/2020 |
| Committee | Zwiener, Erin A. (Ms.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104289030 |
| Cover Type | COH |
| Description | Copies |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666-5723 |
| Expenditure Category | Printing Expense |