Expenditure Details
Amount | $500.17 |
Date | 06/20/2017 |
Committee | Friends of Justin Fairfax |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1795885 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Printing Expense |