Expenditure Details
| Amount | $63.27 |
| Date | 06/03/2019 |
| Committee | Friends of Erika Yalowitz |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3171057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |