Expenditure Details
| Amount | $590.84 |
| Date | 10/30/2019 |
| Committee | Kathy Smith for Supervisor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2901152 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping & Office Supplies |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |