Expenditure Details
| Amount | $58.07 |
| Date | 10/02/2017 |
| Committee | Friends of James Edmunds |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2070452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Return |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Unknown |