Expenditure Details
Amount | $6.85 |
Date | 04/27/2019 |
Committee | Bolon4supervisor |
Payee | Na US Post Office |
Additional Information
Unique Expenditure ID | sched-d-expn-2601948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Usps Certified Letter |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124 |
Expenditure Category | Unknown |