Expenditure Details

Amount $54.68
Date 07/01/2018
Committee Black for Senate
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-2301654
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Expense
Payee City Leesburg
Payee State VA
Payee Postal Code 20176
Expenditure Category Unknown