Expenditure Details
Amount | $62.77 |
Date | 06/22/2021 |
Committee | Friends of Nicole Cole |
Payee | Fedex Office (fedexcom) |
Additional Information
Unique Expenditure ID | sched-d-expn-3653296 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |