Expenditure Details
Amount | $103.35 |
Date | 03/25/2019 |
Committee | Friends of Walter Alcorn |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2920541 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5614 |
Expenditure Category | Unknown |