Expenditure Details
Amount | $232.00 |
Date | 10/21/2021 |
Committee | Mayles for Culpeper |
Payee | Robert Wesley Mayles |
Additional Information
Unique Expenditure ID | sched-d-expn-3627327 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to My Personal Account for Postage Campaign only Has Starter Checks Which Usps Doesn't Accept Had to Use Personal Debit Card to Purchase Stamps for Marketing Mailers |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |