Expenditure Details
Amount | $980.00 |
Date | 10/18/2019 |
Committee | Dirk Compton for Board of Supervisors |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2783508 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2800 Postcard Stamps From the Post Office |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141-9998 |
Expenditure Category | Unknown |