Expenditure Details
Amount | $99.69 |
Date | 05/12/2023 |
Committee | Friends of Delegate Ken Plum |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4279459 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Printing Expense |