Expenditure Details
Amount | $300.00 |
Date | 10/30/2018 |
Committee | Cindy Anderson for School Board 2018 |
Payee | An Individual) Usps |
Additional Information
Unique Expenditure ID | sched-d-expn-2271865 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Office Overhead/Rental Expense |