Expenditure Details
Amount | $175.00 |
Date | 06/20/2019 |
Committee | Dj for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2581923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Office Overhead/Rental Expense |