Expenditure Details
| Amount | $1.42 |
| Date | 03/22/2021 |
| Committee | Levine for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3245465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing 685 N Washington St VA 22314 |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-3426 |
| Expenditure Category | Unknown |