Expenditure Details
| Amount | $481.75 |
| Date | 01/21/2016 |
| Committee | Common Good VA |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1599887 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3398 |
| Expenditure Category | Unknown |