Expenditure Details
| Amount | $1,584.70 |
| Date | 11/03/2018 |
| Committee | Voters for Vihstadt |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2286628 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Printing Expense |