Expenditure Details
| Amount | $67.72 |
| Date | 03/22/2016 |
| Committee | Michael Shea for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1340353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyer Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1656 |
| Expenditure Category | Unknown |