Expenditure Details
| Amount | $593.93 |
| Date | 06/10/2019 |
| Committee | Veena Lothe for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Printing Expense |