Expenditure Details
| Amount | $1.24 |
| Date | 04/29/2019 |
| Committee | The Friends of Clinkscale |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2662393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fedex Offic1810001 04-27 Alexandria VA 4726 Debit Card Purchase |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |