Expenditure Details
Amount | $479.40 |
Date | 04/14/2016 |
Committee | Henson for Town Council |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1320378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Office Overhead/Rental Expense |