Expenditure Details
| Amount | $231.88 |
| Date | 11/02/2018 |
| Committee | B Keith Nance Sr for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2288846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Fliers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |