Expenditure Details
Amount | $88.99 |
Date | 07/18/2016 |
Committee | Scott Barlow for Richmond City School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1448360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Printing Expense |