Expenditure Details
Amount | $125.24 |
Date | 03/29/2016 |
Committee | Hayes for Treasurer |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1418424 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/19/2015 Postage |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Unknown |