Expenditure Details
| Amount | $469.47 |
| Date | 06/26/2019 |
| Committee | Darrell for Board of Supervisors |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Brochures |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |