Expenditure Details
Amount | $176.49 |
Date | 05/15/2018 |
Committee | The Way Ahead |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2192858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3531 |
Expenditure Category | Office Overhead/Rental Expense |