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