Expenditure Details
| Amount | $140.70 |
| Date | 05/03/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1685740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |