Expenditure Details
Amount | $66.40 |
Date | 11/04/2019 |
Committee | Friends for Conrad |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2837356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fliers |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |