Expenditure Details
Amount | $106.05 |
Date | 07/12/2018 |
Committee | The Way Ahead |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2442160 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3531 |
Expenditure Category | Office Overhead/Rental Expense |