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