Expenditure Details
Amount | $480.17 |
Date | 11/01/2021 |
Committee | Ellen for Fcps |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3722922 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Printing Expense |