Expenditure Details

Amount $3.84
Date 06/01/2017
Committee Casey for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1725361
Cover Type Report
Description Schedule D (Itemization of Expenditures): Certified Mail for Candidate Qualification
Payee City Dunn Loring
Payee State VA
Payee Postal Code 22027
Expenditure Category Unknown