Expenditure Details
Amount | $93.70 |
Date | 10/01/2017 |
Committee | Friends of Shannon Litton |
Payee | Fed Ex Office |
Additional Information
Unique Expenditure ID | sched-d-expn-1925965 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |