Expenditure Details
| Amount | $28.95 |
| Date | 01/09/2025 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Fedex-Georgetown |
Additional Information
| Unique Expenditure ID | 105930814 |
| Cover Type | COH |
| Description | Program Printing |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Event Expense |