Expenditure Details
| Amount | $1.86 |
| Date | 09/21/2019 |
| Committee | Samirah for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164-1826 |
| Expenditure Category | Office Overhead/Rental Expense |