Expenditure Details
| Amount | $136.98 |
| Date | 07/20/2023 |
| Committee | Friends of Lamont |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4511304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2613 |
| Expenditure Category | Unknown |