Expenditure Details
| Amount | $2.99 |
| Date | 09/23/2019 |
| Committee | Anthony Beckford for Council |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 634634 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Fee |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11210 |
| Expenditure Category | Other: Must Provide Explanation |