Expenditure Details
Amount | $1,100.00 |
Date | 03/13/2019 |
Committee | James Walkinshaw for Braddock Supervisor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2430431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22151-8000 |
Expenditure Category | Office Overhead/Rental Expense |