Expenditure Details

Amount $1,100.00
Date 05/02/2019
Committee Ray Morrogh for Commonwealth's Attorney
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2499190
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Merrifield
Payee State VA
Payee Postal Code 22116-8200
Expenditure Category Printing Expense