Expenditure Details
| Amount | $834.21 |
| Date | 05/03/2019 |
| Committee | Friends of Ben Ortiz |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2625111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Postcards |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |