Expenditure Details
Amount | $791.90 |
Date | 07/05/2017 |
Committee | House Republican Campaign Committee |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2071149 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Jackson |
Payee State | TN |
Payee Postal Code | 38305 |
Expenditure Category | Printing Expense |