Expenditure Details

Amount $1,016.39
Date 03/29/2019
Committee Thatcher for Commissioner of the Revenue
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2417286
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage for Second Mailer
Payee City Winchester
Payee State VA
Payee Postal Code 22601
Expenditure Category Unknown