Expenditure Details
Amount | $207.44 |
Date | 07/05/2019 |
Committee | Thad Williamson for Richmond City Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2676949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Printing Expense |