Expenditure Details
| Amount | $67.49 |
| Date | 06/14/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2577622 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-2517 |
| Expenditure Category | Unknown |