Expenditure Details
| Amount | $252.34 |
| Date | 06/17/2018 |
| Committee | Matt for Arlington |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Folding |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3319 |
| Expenditure Category | Unknown |