Expenditure Details
| Amount | $151.53 |
| Date | 12/03/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105397717 |
| Cover Type | JCOH |
| Description | Event Signage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Printing Expense |