Expenditure Details
| Amount | $248.10 |
| Date | 12/23/2020 |
| Committee | Fair Districts |
| Payee | Kelly Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-3168395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Cheverly |
| Payee State | MD |
| Payee Postal Code | 20785 |
| Expenditure Category | Unknown |