Expenditure Details
Amount | $323.40 |
Date | 05/12/2017 |
Committee | Friends of Charla Bansley |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1723057 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Office Overhead/Rental Expense |