Expenditure Details

Amount $200.00
Date 04/03/2018
Committee Sickles for Delegate
Payee James Heo
Additional Information
Unique Expenditure ID sched-d-expn-2365985
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement: Usps Po Box Annual Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22204
Expenditure Category Unknown