Expenditure Details

Amount $413.40
Date 03/27/2019
Committee Friends of Steve Descano
Payee Fedex Office Print & Ship Center
Additional Information
Unique Expenditure ID sched-d-expn-4788931
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Falls Church
Payee State VA
Payee Postal Code 22046-3319
Expenditure Category Printing Expense