Expenditure Details
Amount | $167.48 |
Date | 05/14/2018 |
Committee | Chris for City Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2116333 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Flyers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |