Expenditure Details
| Amount | $76.34 |
| Date | 10/03/2017 |
| Committee | Friends of Djuna Osborne |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1946518 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24015-3208 |
| Expenditure Category | Printing Expense |