Expenditure Details
| Amount | $74.20 |
| Date | 02/18/2018 |
| Committee | Robertray4council |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2117509 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Kick Off Invitations |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |