Expenditure Details
| Amount | $165.54 |
| Date | 11/05/2018 |
| Committee | Carolyn W Frank for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sample Ballots |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |