Expenditure Details
| Amount | $39.47 |
| Date | 07/12/2016 |
| Committee | Friends of Dane Blythe |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2029867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |