Expenditure Details
Amount | $1.16 |
Date | 08/09/2021 |
Committee | Anderson for Falls Church |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3493705 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Scanning |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |