Expenditure Details
| Amount | $15.53 |
| Date | 03/16/2018 |
| Committee | Macdonald for Town Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2103886 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Unkn |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Office Overhead/Rental Expense |