Expenditure Details
| Amount | $604.04 |
| Date | 02/20/2024 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105488420 |
| Cover Type | CORCOH |
| Description | Postage for Campaign Mailers |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising Expense |