Expenditure Details
| Amount | $20.32 |
| Date | 07/08/2020 |
| Committee | Friends of Singhforcouncil |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3963573 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Draft Flyers |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |