Expenditure Details
| Amount | $67.24 |
| Date | 11/14/2019 |
| Committee | Lalani, Suleman (Mr.) |
| Payee | Fedex Office -Galleria |
Additional Information
| Unique Expenditure ID | 104091697 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Printing Expense |