Expenditure Details
| Amount | $400.00 |
| Date | 10/07/2021 |
| Committee | Roles for Kg School Board |
| Payee | King George Post Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | King Georgedd |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |