Expenditure Details
| Amount | $40.37 |
| Date | 01/02/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3251426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4145 |
| Expenditure Category | Office Overhead/Rental Expense |