Expenditure Details
| Amount | $76.32 |
| Date | 03/15/2017 |
| Committee | Platt for Lieutenant Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1658225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3319 |
| Expenditure Category | Printing Expense |