Expenditure Details
| Amount | $90.35 |
| Date | 09/15/2017 |
| Committee | Cindy Menz-Erb for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1909551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fedex Copy |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |