Expenditure Details
| Amount | $103.28 |
| Date | 09/06/2015 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Fed Ex Office Services |
Additional Information
| Unique Expenditure ID | 102794849 |
| Cover Type | JCOH |
| Description | Labor Day Push Cards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Printing Expense |