Expenditure Details
Amount | $660.00 |
Date | 07/14/2021 |
Committee | Friends for Jen Kiggans |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4133724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 23452 |
Expenditure Category | Office Overhead/Rental Expense |