Expenditure Details
Amount | $1,341.66 |
Date | 07/06/2018 |
Committee | Pope for Sheriff |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2184920 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Printing and Mailing |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23602 |
Expenditure Category | Unknown |