Expenditure Details
| Amount | $727.28 |
| Date | 10/08/2021 |
| Committee | Gore for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |