Expenditure Details
Amount | $601.53 |
Date | 08/23/2017 |
Committee | Brenda Pogge for Delegate |
Payee | Mail Call Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1846431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Service |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |