Expenditure Details
Amount | $737.50 |
Date | 08/12/2020 |
Committee | Friends of Richard Bell |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3037590 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Office Overhead/Rental Expense |