Expenditure Details
| Amount | $48.96 |
| Date | 11/08/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15250-7461 |
| Expenditure Category | Office Overhead/Rental Expense |