Expenditure Details
| Amount | $325.04 |
| Date | 12/16/2019 |
| Committee | The Way Ahead |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3531 |
| Expenditure Category | Unknown |