Expenditure Details
| Amount | $11.58 |
| Date | 06/25/2016 |
| Committee | Friends of Kirsten Gray |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyer Handouts |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |