Expenditure Details
Amount | $286.20 |
Date | 06/01/2021 |
Committee | Kenny Meteiver for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3380059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225 |
Expenditure Category | Printing Expense |