Expenditure Details
| Amount | $14.55 |
| Date | 08/13/2018 |
| Committee | Choose Seko Varner |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2213639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Brochures for the Campaign |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |