Expenditure Details
| Amount | $137.80 |
| Date | 01/08/2020 |
| Committee | Sandy for Schools |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Flyers |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |