Expenditure Details
| Amount | $259.79 |
| Date | 09/30/2023 |
| Committee | Familes for EMS Bond |
| Payee | Fedex Print & Copy |
Additional Information
| Unique Expenditure ID | 105291430 |
| Cover Type | SPAC |
| Description | Additional Flyers |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Printing Expense |