Expenditure Details
| Amount | $211.99 |
| Date | 07/05/2019 |
| Committee | Vinson for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping and Office Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |