Expenditure Details
Amount | $4,421.93 |
Date | 10/06/2021 |
Committee | Friends of John Mcguire |
Payee | Fulfillment Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3646058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage & Delivery |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Unknown |