Expenditure Details
| Amount | $48.71 |
| Date | 01/13/2019 |
| Committee | Reyna Jr., Arthur C. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 103841233 |
| Cover Type | CORCOH |
| Description | Map |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Printing Expense |