Expenditure Details
| Amount | $82.36 |
| Date | 03/10/2021 |
| Committee | Herring for Attorney General |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3330470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-3788 |
| Expenditure Category | Office Overhead/Rental Expense |