Expenditure Details
Amount | $80.00 |
Date | 10/08/2021 |
Committee | Roles for Kg School Board |
Payee | King George Post Office |
Additional Information
Unique Expenditure ID | sched-d-expn-3648980 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | King Georgedd |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Unknown |