Expenditure Details
Amount | $156.37 |
Date | 02/06/2019 |
Committee | Friends of Emily Brewer |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2437345 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |