Expenditure Details
Amount | $61.25 |
Date | 04/19/2021 |
Committee | Nadarius Clark for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3316644 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Memphis |
Payee State | TN |
Payee Postal Code | 38120-4117 |
Expenditure Category | Unknown |