Expenditure Details
| Amount | $130.57 |
| Date | 02/01/2018 |
| Committee | One Richmond |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096548 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3531 |
| Expenditure Category | Unknown |