Expenditure Details
| Amount | $232.73 |
| Date | 11/15/2023 |
| Committee | Kinard Jr., Steve A. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105407525 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75080 |
| Expenditure Category | Printing Expense |