Expenditure Details
Amount | $4,016.85 |
Date | 10/03/2018 |
Committee | Friends of Dan Schmitt |
Payee | Direct Mail Systems |
Additional Information
Unique Expenditure ID | sched-d-expn-2256635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Office Overhead/Rental Expense |