Expenditure Details
Amount | $71.18 |
Date | 04/08/2018 |
Committee | Chris for City Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2116332 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Campaign Material |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |