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