Expenditure Details
| Amount | $55.00 |
| Date | 10/24/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Pack N Mail |
Additional Information
| Unique Expenditure ID | 104317109 |
| Cover Type | COH |
| Description | Stamps |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Office Overhead/Rental Expense |