Expenditure Details
| Amount | $885.00 |
| Date | 09/25/2020 |
| Committee | Moore for Manassas Park |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3056079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Postage Bulk Rate |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |