Expenditure Details
Amount | $0.29 |
Date | 04/02/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3317986 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Office Overhead/Rental Expense |