Expenditure Details
Amount | $231.88 |
Date | 11/02/2018 |
Committee | B Keith Nance Sr for School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2288846 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Fliers |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |