Expenditure Details
| Amount | $270.57 |
| Date | 05/18/2019 |
| Committee | Friends of Tavorise Marks |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cardstock Printing / Lit Cards |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |