Expenditure Details

Amount $3.40
Date 10/19/2017
Committee Elect Tim Thornton
Payee US Ps
Additional Information
Unique Expenditure ID sched-d-expn-1929672
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Shawsville
Payee State VA
Payee Postal Code 24162
Expenditure Category Office Overhead/Rental Expense