Expenditure Details
Amount | $258.38 |
Date | 09/24/2018 |
Committee | Barbara Kanninen for School Board Committee |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2238193 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copies for Fundraiser Mailing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |