Expenditure Details
| Amount | $52.90 |
| Date | 11/02/2023 |
| Committee | Friends of Barry D Knight |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4692791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Overnight Mailing Rcl |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |