Expenditure Details
Amount | $1,273.51 |
Date | 10/23/2017 |
Committee | Friends of Bob Marshall |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3674228 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Office Overhead/Rental Expense |