Expenditure Details
| Amount | $76.07 |
| Date | 10/04/2018 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2315788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsor Sign for 10/4 Event |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |