Expenditure Details
Amount | $583.00 |
Date | 10/26/2016 |
Committee | Rishell for Manassas Park |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1480643 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |