Expenditure Details
| Amount | $199.82 |
| Date | 10/01/2017 |
| Committee | Friends of Shannon Litton |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1925964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies for Doorbelling |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |