Expenditure Details
Amount | $1,435.08 |
Date | 07/11/2017 |
Committee | Aird for Delegate |
Payee | Treasurer of Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1831534 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Office Overhead/Rental Expense |