Expenditure Details
| Amount | $17.63 |
| Date | 05/27/2017 |
| Committee | Friends of Jay Jones |
| Payee | Fedex Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1727951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120-4117 |
| Expenditure Category | Office Overhead/Rental Expense |