Expenditure Details
Amount | $508.60 |
Date | 11/02/2017 |
Committee | Koontz for Supervisor 2017 |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1958550 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ups Store- Mailers to 23071 and 23169 |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |