Expenditure Details
| Amount | $99.77 |
| Date | 09/05/2019 |
| Committee | Friends of Owen Conway |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies for Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |