Expenditure Details
| Amount | $22.10 |
| Date | 01/25/2018 |
| Committee | Cronin, Brian E. (Mr.) |
| Payee | Pak & Ship |
Additional Information
| Unique Expenditure ID | 103405050 |
| Cover Type | COH |
| Description | Shipping Costs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Office Overhead/Rental Expense |