Expenditure Details
| Amount | $776.14 |
| Date | 04/04/2019 |
| Committee | Friends of Ben Ortiz |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2625110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase 250 Campaign Postcards to Hand Out |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |