Expenditure Details
| Amount | $44.92 |
| Date | 02/01/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 105466509 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Printing Expense |