Expenditure Details
| Amount | $14.80 |
| Date | 03/17/2017 |
| Committee | Davis for Lg |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Office Overhead/Rental Expense |