Expenditure Details
| Amount | $145.21 |
| Date | 06/01/2021 |
| Committee | Friends of Mary Kadera |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3409777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Grip Cards for Caucus Week |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |