Expenditure Details
Amount | $60.05 |
Date | 04/30/2016 |
Committee | Friends of Robert Ike |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1348625 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Printing Expense |