Expenditure Details
Amount | $3.79 |
Date | 10/29/2021 |
Committee | Williams, Staci (The Honorable) |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 104688124 |
Cover Type | JCOH |
Description | Copies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75248 |
Expenditure Category | Office Overhead/Rental Expense |