Expenditure Details
Amount | $72.53 |
Date | 06/21/2023 |
Committee | Penny J Franklin for School Board |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-4394181 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |