Expenditure Details
Amount | $2,361.69 |
Date | 10/27/2021 |
Committee | Siker for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4154701 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage #1525 |
Payee City | Waterford |
Payee State | VA |
Payee Postal Code | 20197 |
Expenditure Category | Unknown |