Expenditure Details
Amount | $311.61 |
Date | 08/01/2019 |
Committee | Friends of Owen Conway |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2689357 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copies Letter & Map |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |