Expenditure Details
Amount | $385.85 |
Date | 04/23/2021 |
Committee | Mark Cole for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3285132 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copy Service |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |