Expenditure Details
| Amount | $42.75 |
| Date | 08/17/2016 |
| Committee | Rob Bell for Attorney General |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1636272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120 |
| Expenditure Category | Office Overhead/Rental Expense |