Expenditure Details
Amount | $58.88 |
Date | 09/12/2018 |
Committee | One Commonwealth PAC |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2238985 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Memphis |
Payee State | TN |
Payee Postal Code | 38116-5070 |
Expenditure Category | Printing Expense |