Expenditure Details
Amount | $597.00 |
Date | 10/23/2021 |
Committee | Terry Modglin for Delegate 2021 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3677986 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Eddm Payment |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22204 |
Expenditure Category | Unknown |