Expenditure Details
| Amount | $167.48 |
| Date | 05/14/2018 |
| Committee | Chris for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2116333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Flyers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |