Expenditure Details
| Amount | $0.73 |
| Date | 09/05/2019 |
| Committee | Mark Levine for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2757984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Fliers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1913 |
| Expenditure Category | Unknown |