Expenditure Details
Amount | $4,032.59 |
Date | 10/15/2017 |
Committee | Perriello for Governor |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2243547 |
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 |