Expenditure Details
Amount | $10,029.43 |
Date | 10/15/2021 |
Committee | Watts for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3638539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bulk Mail |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116 |
Expenditure Category | Unknown |