Expenditure Details
Amount | $14.55 |
Date | 08/13/2018 |
Committee | Choose Seko Varner |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2213639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Brochures for the Campaign |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Unknown |