Expenditure Details
| Amount | $129.06 |
| Date | 04/23/2019 |
| Committee | Friends of Jung Byun |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493322 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Handouts |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |