Expenditure Details
| Amount | $219.22 |
| Date | 04/27/2017 |
| Committee | Perriello for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304-4806 |
| Expenditure Category | Printing Expense |