Expenditure Details
Amount | $799.57 |
Date | 10/13/2016 |
Committee | Singh Mayor in 2016 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1482786 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing of Third Flyer -1 |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22081 |
Expenditure Category | Unknown |