Expenditure Details
| Amount | $106.77 |
| Date | 10/23/2017 |
| Committee | Northam for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046498 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-2401 |
| Expenditure Category | Unknown |