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