Expenditure Details
| Amount | $3,900.00 |
| Date | 03/04/2016 |
| Committee | Surovell for State Senate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1368742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Service Flyers for Official Mailings |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1913 |
| Expenditure Category | Unknown |