Expenditure Details
| Amount | $71.55 |
| Date | 07/30/2019 |
| Committee | Karl Frisch for School Board |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4727757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-3798 |
| Expenditure Category | Printing Expense |