Expenditure Details
| Amount | $744.46 |
| Date | 04/14/2019 |
| Committee | Sally for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-4810 |
| Expenditure Category | Printing Expense |