Expenditure Details
Amount | $198.00 |
Date | 06/21/2019 |
Committee | Mark Cole for Delegate |
Payee | Uspo |
Additional Information
Unique Expenditure ID | sched-d-expn-2562494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Printing Expense |