Expenditure Details
| Amount | $232.73 |
| Date | 02/23/2024 |
| Committee | Chambers, Kenneth R. (Mr.) |
| Payee | FedEx Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 105482536 |
| Cover Type | JCOH |
| Description | Printing Flyers |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77304 |
| Expenditure Category | Printing Expense |