Expenditure Details
| Amount | $353.00 |
| Date | 04/04/2018 |
| Committee | Tweedy for Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers Marketing Materials |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |