Expenditure Details
Amount | $68.90 |
Date | 08/22/2019 |
Committee | Palle for Supervisor |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2665079 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Fliers From Fed Ex |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22033 |
Expenditure Category | Unknown |