Expenditure Details
| Amount | $24.89 |
| Date | 10/19/2023 |
| Committee | Gallo Jr., Vincent J. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105400798 |
| Cover Type | COH |
| Description | Cards |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Advertising Expense |