Expenditure Details
| Amount | $208.01 |
| Date | 01/07/2019 |
| Committee | Margaret for Woodbridge |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240-5032 |
| Expenditure Category | Printing Expense |