Expenditure Details
Amount | $5,663.00 |
Date | 09/15/2021 |
Committee | Woodardforportsmouth |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3729936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Unknown |