Expenditure Details
Amount | $136.74 |
Date | 09/08/2019 |
Committee | Melanie Turner |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2722180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): School Flyers Printing |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Unknown |