Expenditure Details
Amount | $82.60 |
Date | 01/08/2020 |
Committee | Chanda Choun for Arlington County Board Committee |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2968792 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Printing Expense |