Expenditure Details
| Amount | $193.72 |
| Date | 09/02/2025 |
| Committee | Hsu, An Lee (Mr.) |
| Payee | FedEx Corporation |
Additional Information
| Unique Expenditure ID | 106017505 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Printing Expense |