Expenditure Details
Amount | $221.12 |
Date | 04/10/2018 |
Committee | Ceasor Johnson for City Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2102811 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pop-up Banner |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |