Expenditure Details

Amount $5.50
Date 12/19/2019
Committee Karen Mallard for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-2904453
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456-9998
Expenditure Category Office Overhead/Rental Expense