Expenditure Details
Amount | $124.43 |
Date | 11/04/2019 |
Committee | Abrar Omeish for School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2828507 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |