Expenditure Details
| Amount | $476.38 |
| Date | 01/22/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies and Shipping |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |