Expenditure Details
Amount | $350.00 |
Date | 05/10/2019 |
Committee | Godston 2020 |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-2551406 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailbox Thru October 2019 |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Unknown |