Expenditure Details
Amount | $249.09 |
Date | 02/10/2018 |
Committee | Citizens for Tom Warburton |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2082471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Printing Expense |