Expenditure Details
Amount | $63.27 |
Date | 06/03/2019 |
Committee | Friends of Erika Yalowitz |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3171057 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Supplies |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22182 |
Expenditure Category | Unknown |