Expenditure Details
| Amount | $78.43 |
| Date | 01/27/2019 |
| Committee | Hutchinson for State Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2365092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Palm Cards |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |