Expenditure Details
Amount | $54.06 |
Date | 09/16/2019 |
Committee | Vote Foster |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2863766 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fedex - Printing |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |