Expenditure Details

Amount $6.65
Date 07/06/2017
Committee Crowleyforva98th
Payee Uspo
Additional Information
Unique Expenditure ID sched-d-expn-2046807
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Port Haywood
Payee State VA
Payee Postal Code 23138
Expenditure Category Unknown