Expenditure Details
Amount | $160.84 |
Date | 07/18/2018 |
Committee | Freinds of Meagan Alderton |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2211746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Unknown |