Expenditure Details
| Amount | $1,930.36 |
| Date | 09/08/2020 |
| Committee | Zwiener, Erin A. (Ms.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104289032 |
| Cover Type | COH |
| Description | Copies |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666-5723 |
| Expenditure Category | Printing Expense |