Expenditure Details
Amount | $353.00 |
Date | 04/04/2018 |
Committee | Tweedy for Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2102535 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fliers Marketing Materials |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |