Expenditure Details
| Amount | $77.75 |
| Date | 01/30/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 106147113 |
| Cover Type | COH |
| Description | Overnight Delivery Service |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120 |
| Expenditure Category | Fees |