Expenditure Details
| Amount | $1,802.00 |
| Date | 05/27/2021 |
| Committee | Samirah for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyer Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3054 |
| Expenditure Category | Unknown |