Expenditure Details

Amount $5,014.15
Date 10/12/2018
Committee Friends of Delegate Ken Plum
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2318237
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Valdosta
Payee State GA
Payee Postal Code 31601
Expenditure Category Office Overhead/Rental Expense