Expenditure Details
| Amount | $171.59 |
| Date | 10/25/2019 |
| Committee | Ricardy for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Flyers for Campaign |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Unknown |