Expenditure Details
| Amount | $422.18 |
| Date | 02/16/2024 |
| Committee | McLeon, John T. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105470340 |
| Cover Type | COH |
| Description | Pushcards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Advertising Expense |