Expenditure Details
Amount | $171.59 |
Date | 10/25/2019 |
Committee | Ricardy for School Board |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2854882 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Flyers for Campaign |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Unknown |