Expenditure Details
| Amount | $1.48 |
| Date | 05/05/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1710513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116-5070 |
| Expenditure Category | Printing Expense |