Expenditure Details
Amount | $66.24 |
Date | 06/14/2019 |
Committee | Black for Senate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2534967 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Expense |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |