Expenditure Details
| Amount | $162.36 |
| Date | 01/17/2024 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105461972 |
| Cover Type | CORCOH |
| Description | Printing Cost for Campaign Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |