Expenditure Details

Amount $397.80
Date 10/31/2017
Committee Elect Tim Thornton
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1984643
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Roanoke
Payee State VA
Payee Postal Code 24011
Expenditure Category Office Overhead/Rental Expense