Expenditure Details
| Amount | $73.24 |
| Date | 05/06/2021 |
| Committee | Elect Sarah Bagley |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3414853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards Flyers |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38119 |
| Expenditure Category | Unknown |