Expenditure Details
Amount | $102.25 |
Date | 10/21/2019 |
Committee | Kathy Smith for Supervisor |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2786807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping & Office Supplies |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |