Expenditure Details

Amount $141.00
Date 01/18/2017
Committee One Commonwealth PAC
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1725679
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Leesburg
Payee State VA
Payee Postal Code 20176-3013
Expenditure Category Office Overhead/Rental Expense