Expenditure Details

Amount $0.45
Date 09/08/2021
Committee Richmond for All Action Fund
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-3589147
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Printing Expense