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