Expenditure Details
Amount | $2.06 |
Date | 01/07/2019 |
Committee | Samirah for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2366238 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164-1826 |
Expenditure Category | Unknown |