Expenditure Details
| Amount | $96.16 |
| Date | 06/08/2023 |
| Committee | Montgomery County Unit Committee |
| Payee | Fed-Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4429878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Printing Expense |