Expenditure Details

Amount $887.32
Date 02/04/2019
Committee Hutchinson for State Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2455861
Cover Type Report
Description Schedule D (Itemization of Expenditures): Eddm Mailing
Payee City Herndon
Payee State VA
Payee Postal Code 20170
Expenditure Category Unknown