Expenditure Details
| Amount | $439.68 |
| Date | 11/07/2016 |
| Committee | Stoney for Rva |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1507264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3531 |
| Expenditure Category | Office Overhead/Rental Expense |