Expenditure Details
Amount | $13.68 |
Date | 03/14/2018 |
Committee | Ebbin for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2176695 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240-5032 |
Expenditure Category | Unknown |