Expenditure Details

Amount $16.50
Date 11/01/2019
Committee Denisha Potts for School Board
Payee Genito Post Office
Additional Information
Unique Expenditure ID sched-d-expn-2943757
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postal Stamps
Payee City Midlothian
Payee State VA
Payee Postal Code 23112
Expenditure Category Unknown