Expenditure Details
| Amount | $3.17 |
| Date | 02/03/2016 |
| Committee | Arlington Young Democrats |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1300041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Date Auction |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |