Expenditure Details
Amount | $136.98 |
Date | 07/20/2023 |
Committee | Friends of Lamont |
Payee | Fed Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-4511304 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-2613 |
Expenditure Category | Unknown |