Expenditure Details
Amount | $70.00 |
Date | 11/09/2019 |
Committee | Friends of Ruth Anderson |
Payee | School and Office Annex |
Additional Information
Unique Expenditure ID | sched-d-expn-2869171 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Office Overhead/Rental Expense |