Expenditure Details
Amount | $1,210.00 |
Date | 03/05/2021 |
Committee | Kirk Cox for Governor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3235754 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23232 |
Expenditure Category | Office Overhead/Rental Expense |