Expenditure Details
Amount | $9,278.94 |
Date | 10/15/2019 |
Committee | Glen Hill for Sheriff |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2773869 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailing Distribution |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |