Expenditure Details
Amount | $2,176.68 |
Date | 10/24/2017 |
Committee | Mark Cole for Delegate |
Payee | Uspo |
Additional Information
Unique Expenditure ID | sched-d-expn-1939203 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Office Overhead/Rental Expense |