Expenditure Details

Amount $182.00
Date 10/11/2018
Committee Fleming for School Board
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2250047
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage Stamps
Payee City Henrico
Payee State VA
Payee Postal Code 23229
Expenditure Category Unknown