Expenditure Details
| Amount | $1,341.66 |
| Date | 07/10/2018 |
| Committee | Pope for Sheriff |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184921 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Printing and Mailing |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |