Expenditure Details
Amount | $15.53 |
Date | 03/16/2018 |
Committee | Macdonald for Town Council |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2103886 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Unkn |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Office Overhead/Rental Expense |