Expenditure Details

Amount $716.04
Date 09/08/2020
Committee Whitaker for City Council 2020
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-3054754
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage - Campaign Flyers
Payee City Portsmouth
Payee State VA
Payee Postal Code 23707
Expenditure Category Unknown