Expenditure Details
| Amount | $146.04 |
| Date | 04/20/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-3311 |
| Expenditure Category | Unknown |