Expenditure Details

Amount $4,805.91
Date 10/25/2018
Committee Candice D Kelley for Treasurer
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2249234
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage for 21 791 Mailers
Payee City Norfolk
Payee State VA
Payee Postal Code 23501
Expenditure Category Unknown