Expenditure Details

Amount $1,793.47
Date 11/17/2016
Committee Dave Albo for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1526616
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Springfield
Payee State VA
Payee Postal Code 22152
Expenditure Category Office Overhead/Rental Expense