Expenditure Details

Amount $2,330.05
Date 04/03/2017
Committee Friends of Delegate Ken Plum
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1695107
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Valdosta
Payee State GA
Payee Postal Code 31601
Expenditure Category Office Overhead/Rental Expense