Expenditure Details
Amount | $700.00 |
Date | 10/16/2019 |
Committee | Jennifer Kitchen for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2806369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Fishersville |
Payee State | VA |
Payee Postal Code | 22939 |
Expenditure Category | Office Overhead/Rental Expense |