Expenditure Details
| Amount | $1,149.88 |
| Date | 06/10/2016 |
| Committee | House Republican Campaign Committee |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1413888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Printing Expense |