Expenditure Details
| Amount | $27.93 |
| Date | 06/21/2023 |
| Committee | Gaido, Kathryn C. (The Honorable) |
| Payee | Fedex Office Print Center |
Additional Information
| Unique Expenditure ID | 105264763 |
| Cover Type | JCOH |
| Description | Printing for Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Printing Expense |