Expenditure Details
| Amount | $40.32 |
| Date | 01/31/2017 |
| Committee | Karrie Delaney for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1996034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-2410 |
| Expenditure Category | Unknown |