Expenditure Details
| Amount | $15.61 |
| Date | 12/09/2019 |
| Committee | Friends of Bellamy Brown |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Computer Usage |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |