Expenditure Details
| Amount | $51.68 |
| Date | 01/23/2019 |
| Committee | Friends of Steve Descano |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4788883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Heidi Meisenheimer |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3319 |
| Expenditure Category | Unknown |