Expenditure Details
Amount | $1,415.12 |
Date | 12/07/2020 |
Committee | Friends of Delegate Ken Plum |
Payee | Uspress |
Additional Information
Unique Expenditure ID | sched-d-expn-3155685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Valdosta |
Payee State | GA |
Payee Postal Code | 31601 |
Expenditure Category | Office Overhead/Rental Expense |