Expenditure Details
Amount | $122.50 |
Date | 02/09/2017 |
Committee | One Commonwealth PAC |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1725718 |
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 |