Expenditure Details
| Amount | $156.37 |
| Date | 02/06/2019 |
| Committee | Friends of Emily Brewer |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |