Expenditure Details
Amount | $211.99 |
Date | 07/05/2019 |
Committee | Vinson for School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2658918 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping and Office Supplies |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22180 |
Expenditure Category | Unknown |