Expenditure Details

Amount $120.00
Date 03/04/2019
Committee Stanley for Senate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2429829
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Hardy
Payee State VA
Payee Postal Code 24101
Expenditure Category Office Overhead/Rental Expense