Expenditure Details
| Amount | $8.85 |
| Date | 08/11/2016 |
| Committee | Friends of Kirsten Gray |
| Payee | Office FedEx |
Additional Information
| Unique Expenditure ID | sched-d-expn-1448330 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fedex Copies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23238 |
| Expenditure Category | Unknown |