Expenditure Details
| Amount | $87.65 |
| Date | 04/08/2019 |
| Committee | Moiz for Loudoun |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2515477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Material and Lit |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |