Expenditure Details

Amount $1,236.44
Date 10/25/2021
Committee Bayliss for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-3671247
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Winchester
Payee State VA
Payee Postal Code 22601
Expenditure Category Unknown