Expenditure Details
Amount | $39.47 |
Date | 07/12/2016 |
Committee | Friends of Dane Blythe |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2029867 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |