Expenditure Details
Amount | $236.91 |
Date | 08/21/2019 |
Committee | Mike4sterling |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3929766 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Service |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Unknown |