Expenditure Details
Amount | $55.65 |
Date | 11/07/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-1990339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22152-8000 |
Expenditure Category | Office Overhead/Rental Expense |