Expenditure Details
Amount | $109.08 |
Date | 11/05/2018 |
Committee | Friends of Mark Shiffer |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2273315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |