Expenditure Details
Amount | $38.45 |
Date | 12/08/2020 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3154946 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3531 |
Expenditure Category | Unknown |