Expenditure Details

Amount $34.00
Date 10/20/2016
Committee Kristen Kiefer for School Board
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1480574
Cover Type Report
Description Schedule D (Itemization of Expenditures): 100 Post Card Stamps
Payee City Nokesville
Payee State VA
Payee Postal Code 20191
Expenditure Category Unknown