Expenditure Details
Amount | $420.00 |
Date | 10/10/2019 |
Committee | Lawson for Supervisor |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-2811040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Gainesville |
Payee State | VA |
Payee Postal Code | 20155 |
Expenditure Category | Unknown |