Expenditure Details
Amount | $275.00 |
Date | 07/16/2021 |
Committee | Forrest for School Board |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3487500 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Mathews |
Payee State | VA |
Payee Postal Code | 23109 |
Expenditure Category | Unknown |