Expenditure Details

Amount $100.00
Date 09/11/2018
Committee Simonds for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2352584
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Newport News
Payee State VA
Payee Postal Code 23607
Expenditure Category Office Overhead/Rental Expense