Expenditure Details
Amount | $70.19 |
Date | 06/10/2019 |
Committee | Stamos for Commonwealth's Attorney |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2552395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Printing Expense |