Expenditure Details
Amount | $48.96 |
Date | 11/08/2019 |
Committee | Democratic Party of Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2917647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15250-7461 |
Expenditure Category | Office Overhead/Rental Expense |