Expenditure Details
| Amount | $50.73 |
| Date | 10/02/2017 |
| Committee | Friends of Natalie Short |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Office Overhead/Rental Expense |