Expenditure Details
| Amount | $896.23 |
| Date | 11/03/2017 |
| Committee | Friends of Jackson Miller |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copy Services |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |