Expenditure Details
Amount | $751.13 |
Date | 01/07/2019 |
Committee | Kofi for VA |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2403452 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Printing Expense |