Expenditure Details
Amount | $113.27 |
Date | 09/10/2019 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2778029 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsor Signs for Fundraiser |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |