Expenditure Details
| Amount | $1.38 |
| Date | 10/03/2019 |
| Committee | Dumfries Wins with Pari-Mutuel |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |