Expenditure Details
| Amount | $25.38 |
| Date | 08/09/2023 |
| Committee | Friends of Keith Hicks |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4494025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |