Expenditure Details
| Amount | $0.69 |
| Date | 08/07/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116-5070 |
| Expenditure Category | Office Overhead/Rental Expense |