Expenditure Details
Amount | $0.37 |
Date | 07/15/2018 |
Committee | Friends of Jacinta Greene |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2218240 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Costs |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150 |
Expenditure Category | Unknown |