Expenditure Details
| Amount | $249.09 |
| Date | 02/10/2018 |
| Committee | Citizens for Tom Warburton |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2082471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Printing Expense |