Expenditure Details
| Amount | $349.26 |
| Date | 12/16/2019 |
| Committee | Parisa for Justice |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2921671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Event Program |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |