Expenditure Details
| Amount | $306.83 |
| Date | 10/10/2023 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105428332 |
| Cover Type | JCOH |
| Description | Blank Petition Copies for Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Printing Expense |