Expenditure Details
| Amount | $38.14 |
| Date | 03/18/2020 |
| Committee | Cleon Long for City Council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2956830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |