Expenditure Details
| Amount | $191.38 |
| Date | 12/04/2021 |
| Committee | Stevens, Scott English (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104571301 |
| Cover Type | JCOH |
| Description | Printing Handouts for Presentation to Civic Group |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75604 |
| Expenditure Category | Printing Expense |