Expenditure Details
| Amount | $29.57 |
| Date | 11/11/2019 |
| Committee | Godston 2020 |
| Payee | Fedex Office and Print Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Form Printing and Copying |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |