Expenditure Details
Amount | $76.34 |
Date | 10/03/2017 |
Committee | Friends of Djuna Osborne |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1946518 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24015-3208 |
Expenditure Category | Printing Expense |