Expenditure Details
Amount | $637.01 |
Date | 06/05/2019 |
Committee | Moiz for Loudoun |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2575752 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Eid Cards |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Unknown |