Expenditure Details
| Amount | $405.94 |
| Date | 10/17/2020 |
| Committee | King, Donna G. (The Honorable) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 104344159 |
| Cover Type | CORCOH |
| Description | Pushcard Expense |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Printing Expense |