Expenditure Details
| Amount | $258.38 |
| Date | 09/24/2018 |
| Committee | Barbara Kanninen for School Board Committee |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238193 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies for Fundraiser Mailing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |