Expenditure Details
Amount | $110.00 |
Date | 02/28/2019 |
Committee | Simonds for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2417046 |
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 |