Expenditure Details

Amount $49.00
Date 03/03/2016
Committee Dowdy for Council
Payee Waynesboro City Post Office
Additional Information
Unique Expenditure ID sched-d-expn-1350032
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Waynesboro
Payee State VA
Payee Postal Code 22980
Expenditure Category Printing Expense