Expenditure Details
Amount | $36.20 |
Date | 03/12/2021 |
Committee | Levine for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3245458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150-3426 |
Expenditure Category | Unknown |