Expenditure Details
| Amount | $181.85 |
| Date | 08/16/2021 |
| Committee | Ebony Wright for School Board |
| Payee | Usps Stamp Fulfillment Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3493432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64144-0001 |
| Expenditure Category | Office Overhead/Rental Expense |