Expenditure Details
| Amount | $221.12 |
| Date | 04/10/2018 |
| Committee | Ceasor Johnson for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pop-up Banner |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |