Expenditure Details
Amount | $1,045.00 |
Date | 03/23/2020 |
Committee | Holly Kidd for School Board |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2966292 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606-9998 |
Expenditure Category | Printing Expense |