Expenditure Details
| Amount | $242.98 |
| Date | 03/19/2018 |
| Committee | Huntington for Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |