Expenditure Details
Amount | $131.90 |
Date | 02/02/2024 |
Committee | Gallo Jr., Vincent J. (Mr.) |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 105471117 |
Cover Type | COH |
Description | Copies |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Advertising Expense |