Expenditure Details
Amount | $131.61 |
Date | 10/04/2019 |
Committee | Vandergriff for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2802772 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Printing Expense |