Expenditure Details
| Amount | $150.04 |
| Date | 06/28/2019 |
| Committee | Friends of Stacey Davenport |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2990924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |