Expenditure Details
| Amount | $438.18 |
| Date | 04/30/2018 |
| Committee | Sang Yi for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2127264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing Expense |