Expenditure Details
| Amount | $632.59 |
| Date | 01/28/2016 |
| Committee | Friends of Tim Hugo |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Shipping |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |