Expenditure Details
| Amount | $227.33 |
| Date | 01/16/2024 |
| Committee | McLeon, John T. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105448692 |
| Cover Type | COH |
| Description | Printing and Shipping Pushcards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Printing Expense |