Expenditure Details
| Amount | $97.40 |
| Date | 09/08/2017 |
| Committee | Friends of Shannon Litton |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner and Copies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |