Expenditure Details
Amount | $77.02 |
Date | 02/09/2021 |
Committee | Terry for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3236117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-3398 |
Expenditure Category | Unknown |