Expenditure Details
| Amount | $70.19 |
| Date | 06/10/2019 |
| Committee | Stamos for Commonwealth's Attorney |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Printing Expense |