Expenditure Details

Amount $200.00
Date 01/23/2017
Committee John Foust for Supervisor
Payee US Postmaster - Mclean
Additional Information
Unique Expenditure ID sched-d-expn-2360450
Cover Type Report
Description Schedule D (Itemization of Expenditures): po Box Annual Fee
Payee City Mclean
Payee State VA
Payee Postal Code 22101
Expenditure Category Unknown