Expenditure Details
Amount | $97.93 |
Date | 05/14/2019 |
Committee | Taylor for Ca |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2482857 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |