Expenditure Details
Amount | $19.60 |
Date | 07/19/2017 |
Committee | Kinchen for School Board |
Payee | Fort Hill - Post Office |
Additional Information
Unique Expenditure ID | sched-d-expn-1819124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of 40 Stamps |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502-9998 |
Expenditure Category | Unknown |