Expenditure Details
| Amount | $3.94 |
| Date | 01/10/2023 |
| Committee | Montgomery County Unit Committee |
| Payee | Fed-Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4428929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |