Expenditure Details
| Amount | $772.74 |
| Date | 05/07/2021 |
| Committee | Miyares for Virginia |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-1918 |
| Expenditure Category | Printing Expense |