Expenditure Details
| Amount | $287.65 |
| Date | 03/04/2024 |
| Committee | Chambers, Kenneth R. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105619490 |
| Cover Type | JCOH |
| Description | Flyers |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77706 |
| Expenditure Category | Printing Expense |