Expenditure Details
Amount | $82.39 |
Date | 04/10/2019 |
Committee | Michael for Supervisor |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2594614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Handouts |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24015 |
Expenditure Category | Unknown |