Expenditure Details

Amount $225.00
Date 10/26/2021
Committee Terry Modglin for Delegate 2021
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-3677991
Cover Type Report
Description Schedule D (Itemization of Expenditures): Eddm Delivery
Payee City Arlington
Payee State VA
Payee Postal Code 22204-8777
Expenditure Category Unknown