Expenditure Details
Amount | $189.71 |
Date | 11/20/2019 |
Committee | Friends of Suhas Subramanyam |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2849088 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164-1826 |
Expenditure Category | Office Overhead/Rental Expense |