Expenditure Details
| Amount | $68.90 |
| Date | 08/22/2019 |
| Committee | Palle for Supervisor |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Fliers From Fed Ex |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |