Expenditure Details

Amount $37.50
Date 11/14/2018
Committee Marsden for Senate
Payee Ups
Additional Information
Unique Expenditure ID sched-d-expn-2362066
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Arlington
Payee State VA
Payee Postal Code 22203
Expenditure Category Printing Expense