Expenditure Details
| Amount | $755.56 |
| Date | 02/15/2019 |
| Committee | Tim Hickey for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2410148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies Fliers Contribution Forms |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |