Expenditure Details
Amount | $876.80 |
Date | 10/28/2019 |
Committee | Friends of Ronnie Ross |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2841821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601-5608 |
Expenditure Category | Printing Expense |