Expenditure Details
| Amount | $1.48 |
| Date | 08/06/2019 |
| Committee | Laufer for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign up Sheet Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-4810 |
| Expenditure Category | Unknown |