Expenditure Details
Amount | $168.04 |
Date | 06/28/2018 |
Committee | Northam Inaugural Committee |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2146950 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15250-7461 |
Expenditure Category | Unknown |