Expenditure Details
| Amount | $2,620.91 |
| Date | 11/14/2019 |
| Committee | Dumfries Wins with Pari-Mutuel |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fedex Mail Charges |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |