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 |