Expenditure Details
| Amount | $137.94 |
| Date | 06/10/2019 |
| Committee | Aracely4neabsco |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo Copying for Flyers to Hand Out at Primary |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |