Expenditure Details
Amount | $79.49 |
Date | 06/10/2017 |
Committee | Kinchen for School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1732609 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Two Campaign Banners Printed |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |