Expenditure Details

Amount $0.50
Date 05/23/2016
Committee Stoney for Rva
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-1340489
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Richmond
Payee State VA
Payee Postal Code 23219-3531
Expenditure Category Office Overhead/Rental Expense