Expenditure Details
| Amount | $66.40 |
| Date | 11/04/2019 |
| Committee | Friends for Conrad |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2837356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |