Expenditure Details

Amount $134.00
Date 11/14/2019
Committee Chaz for Clerk
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2898933
Cover Type Report
Description Schedule D (Itemization of Expenditures): Box Rent
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22801
Expenditure Category Unknown