Expenditure Details
Amount | $349.26 |
Date | 12/16/2019 |
Committee | Parisa for Justice |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2921671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Event Program |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |