Expenditure Details
| Amount | $169.24 |
| Date | 11/02/2017 |
| Committee | Makee for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1964233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Printing Expense |