Expenditure Details
Amount | $65.85 |
Date | 06/11/2019 |
Committee | Veena Lothe for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2584295 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Printing Expense |