Expenditure Details
| Amount | $183.58 |
| Date | 11/01/2018 |
| Committee | Cindy Anderson for School Board 2018 |
| Payee | Na FedEx Is A Company) |
Additional Information
| Unique Expenditure ID | sched-d-expn-2271872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photocopies No Hard Copy Receipt Given |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |