Expenditure Details

Amount $4,215.61
Date 12/14/2018
Committee Ingram for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2292983
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage Expense for Annual Christmas Mailing
Payee City Richmond
Payee State VA
Payee Postal Code 23231
Expenditure Category Unknown