Expenditure Details
Amount | $0.73 |
Date | 09/05/2019 |
Committee | Mark Levine for Delegate |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2757984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Fliers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-1913 |
Expenditure Category | Unknown |