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 |