Expenditure Details
Amount | $73.24 |
Date | 05/06/2021 |
Committee | Elect Sarah Bagley |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3414853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards Flyers |
Payee City | Memphis |
Payee State | TN |
Payee Postal Code | 38119 |
Expenditure Category | Unknown |