Expenditure Details
Amount | $1,640.50 |
Date | 04/06/2018 |
Committee | Fraserformayor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2102624 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage Stamps |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |