Expenditure Details

Amount $3,844.20
Date 01/23/2023
Committee Debra Gardner for Delegate
Payee Usps Stamp Fulfillment Services
Additional Information
Unique Expenditure ID sched-d-expn-4219441
Cover Type Report
Description Schedule D (Itemization of Expenditures): Post Card Mailing/postage
Payee City Kanas City
Payee State MO
Payee Postal Code 64144
Expenditure Category Unknown