Expenditure Details
Amount | $49.18 |
Date | 11/12/2019 |
Committee | Committee to Elect Stuart M Whitaker |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2863872 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |