Expenditure Details
| Amount | $159.00 |
| Date | 04/04/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-4374 |
| Expenditure Category | Office Overhead/Rental Expense |