Expenditure Details

Amount $5.15
Date 10/23/2019
Committee Dave Larock for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4095445
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Hamilton
Payee State VA
Payee Postal Code 20158
Expenditure Category Office Overhead/Rental Expense