Expenditure Details
Amount | $13.68 |
Date | 03/10/2017 |
Committee | Davis for Lg |
Payee | Fed Ex Office |
Additional Information
Unique Expenditure ID | sched-d-expn-1663407 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Office Overhead/Rental Expense |