Expenditure Details
| Amount | $46.44 |
| Date | 05/17/2019 |
| Committee | One Commonwealth PAC |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2569784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Office Supplies |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116-5070 |
| Expenditure Category | Unknown |