Expenditure Details
| Amount | $176.49 |
| Date | 05/15/2018 |
| Committee | The Way Ahead |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3531 |
| Expenditure Category | Office Overhead/Rental Expense |