Expenditure Details
Amount | $1,834.76 |
Date | 06/28/2016 |
Committee | Friends of Justin Fairfax |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1587920 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Promotional Material |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170-4374 |
Expenditure Category | Unknown |