Expenditure Details
Amount | $51.68 |
Date | 01/23/2019 |
Committee | Friends of Steve Descano |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4788883 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Heidi Meisenheimer |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046-3319 |
Expenditure Category | Unknown |