Expenditure Details

Amount $276.52
Date 12/16/2016
Committee Revitalize Virginia PAC
Payee Postmaster - Fredericksburg
Additional Information
Unique Expenditure ID sched-d-expn-1592367
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Office Overhead/Rental Expense