Expenditure Details
Amount | $56.00 |
Date | 11/25/2020 |
Committee | Denise for School Board |
Payee | Wicomico Church Post Office |
Additional Information
Unique Expenditure ID | sched-d-expn-3083055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Office Box Renewal |
Payee City | Wicomico Church |
Payee State | VA |
Payee Postal Code | 22579 |
Expenditure Category | Unknown |