Expenditure Details
| Amount | $41.54 |
| Date | 09/06/2023 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105320614 |
| Cover Type | JCOH |
| Description | Printing Charge for Petition Forms for Signatures |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |