Expenditure Details
| Amount | $150.64 |
| Date | 03/18/2025 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Fedex Austin |
Additional Information
| Unique Expenditure ID | 105876031 |
| Cover Type | COH |
| Description | Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |