Expenditure Details
| Amount | $37.09 |
| Date | 04/21/2021 |
| Committee | Levine for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3324273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-3426 |
| Expenditure Category | Unknown |