Expenditure Details
Amount | $3,250.35 |
Date | 10/15/2018 |
Committee | Theresa Coates Ellis for Council |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2251898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Unknown |