Expenditure Details
Amount | $2,275.59 |
Date | 04/07/2020 |
Committee | Friends of Angela Swygert |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2974297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23501 |
Expenditure Category | Office Overhead/Rental Expense |