Expenditure Details

Amount $1,656.00
Date 11/07/2016
Committee Theresa Coates Ellis for Council
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1509480
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Woodbridge
Payee State VA
Payee Postal Code 22191
Expenditure Category Unknown