Expenditure Details
Amount | $563.00 |
Date | 05/28/2016 |
Committee | Surovell for State Senate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1368791 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bulk Mail Permit |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-4601 |
Expenditure Category | Unknown |