Expenditure Details
Amount | $50.53 |
Date | 09/08/2021 |
Committee | Friends of Jon Gerlach Fxbg |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3540172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Printing Expense |