Expenditure Details
Amount | $854.25 |
Date | 11/01/2017 |
Committee | Collins for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1973258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Office Overhead/Rental Expense |