Expenditure Details
| Amount | $67.49 |
| Date | 04/15/2019 |
| Committee | Laufer for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2999849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Packet Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-4810 |
| Expenditure Category | Unknown |