Expenditure Details
| Amount | $102.23 |
| Date | 04/04/2018 |
| Committee | Matt for Arlington |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2117659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvass Flyers |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3319 |
| Expenditure Category | Unknown |