Expenditure Details
Amount | $4,510.77 |
Date | 12/12/2017 |
Committee | Ingram for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2018957 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage for 2018 Session Questionnaire Mailing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |