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 |