Expenditure Details

Amount $0.05
Date 10/12/2021
Committee Keep the Big Boys Honest PAC
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-4076983
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Arlington
Payee State VA
Payee Postal Code 22202
Expenditure Category Printing Expense