Expenditure Details
| Amount | $77.39 |
| Date | 01/12/2021 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3209641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Printing Expense |