Expenditure Details
Amount | $288.41 |
Date | 10/13/2020 |
Committee | Kathy Torrence for Clerk |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3067588 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Office Overhead/Rental Expense |