Expenditure Details
Amount | $72.70 |
Date | 11/01/2021 |
Committee | Matt Robertson for Staunton Sheriff |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4190705 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postal Fees |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801-9704 |
Expenditure Category | Unknown |