Expenditure Details
Amount | $137.94 |
Date | 06/10/2019 |
Committee | Aracely4neabsco |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2568157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photo Copying for Flyers to Hand Out at Primary |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |