Expenditure Details
Amount | $29.40 |
Date | 03/27/2017 |
Committee | Sara for Supervisor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1644499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Cburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |