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