Expenditure Details
| Amount | $227.16 |
| Date | 11/03/2016 |
| Committee | O'Bannon for House |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1577397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Printing Expense |