Expenditure Details
Amount | $824.28 |
Date | 07/20/2017 |
Committee | Friends of Manoli Loupassi |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1835628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23238 |
Expenditure Category | Office Overhead/Rental Expense |