Expenditure Details
Amount | $727.28 |
Date | 10/08/2021 |
Committee | Gore for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3953332 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Material |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |