Expenditure Details
Amount | $343.00 |
Date | 12/14/2017 |
Committee | John Cook for Supervisor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2025438 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage for Christmas Cards |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124 |
Expenditure Category | Unknown |