Expenditure Details

Amount $278.07
Date 05/31/2017
Committee Friends of Steve Adragna
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1741675
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage for Mass Mailing of Campaign Flyer via Every Door Direct Mail Purchase Completed via uspscom Address Provided Is for Post Office Processing the Largest Number of Pieces of Mail
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown