Expenditure Details

Amount $39.00
Date 09/18/2017
Committee Kathy Tran for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1919354
Cover Type Report
Description Schedule D (Itemization of Expenditures): po Box
Payee City Springfield
Payee State VA
Payee Postal Code 22152-8000
Expenditure Category Unknown