Expenditure Details
Amount | $17.80 |
Date | 07/27/2018 |
Committee | Matt for Arlington |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2215480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Delivery |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046-3319 |
Expenditure Category | Unknown |