Expenditure Details
Amount | $1,000.00 |
Date | 09/10/2018 |
Committee | Voters for Vihstadt |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2237912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Office Overhead/Rental Expense |