Expenditure Details
| Amount | $58.16 |
| Date | 07/07/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3463231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Office Overhead/Rental Expense |