Expenditure Details
| Amount | $59.81 |
| Date | 04/18/2018 |
| Committee | So Lim for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102687 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Copy Service |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |