Expenditure Details
| Amount | $71.18 |
| Date | 04/08/2018 |
| Committee | Chris for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2116332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Material |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |