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