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 |