Expenditure Details
| Amount | $58.88 |
| Date | 09/12/2018 |
| Committee | One Commonwealth PAC |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238985 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116-5070 |
| Expenditure Category | Printing Expense |