Expenditure Details
| Amount | $357.13 |
| Date | 10/11/2021 |
| Committee | Terry for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3607504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3398 |
| Expenditure Category | Printing Expense |