Expenditure Details
| Amount | $186.74 |
| Date | 02/08/2024 |
| Committee | Simon, Julia Yasmin (Mrs.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105466347 |
| Cover Type | COH |
| Description | Post Cards for Precinct Chairs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205-1852 |
| Expenditure Category | Printing Expense |