Expenditure Details
Amount | $631.80 |
Date | 05/07/2021 |
Committee | Miyares for Virginia |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3964201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202-1918 |
Expenditure Category | Printing Expense |