Expenditure Details
| Amount | $499.31 |
| Date | 06/19/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2146949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15250-7461 |
| Expenditure Category | Unknown |