Expenditure Details
| Amount | $2.60 |
| Date | 10/28/2018 |
| Committee | Friends of Jacinta Greene |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2272008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Printing Expense |