Expenditure Details

Amount $9.40
Date 05/05/2016
Committee Erik Curren for Council
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1333785
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps for Thank-You Cards
Payee City Staunton
Payee State VA
Payee Postal Code 24401
Expenditure Category Unknown