Expenditure Details

Amount $1,197.30
Date 06/12/2017
Committee Perriello for Governor
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-2243374
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Alexandria
Payee State VA
Payee Postal Code 22304-4806
Expenditure Category Printing Expense