Expenditure Details
Amount | $34.22 |
Date | 04/03/2023 |
Committee | Bergida for Virginia |
Payee | Postal Business Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4309737 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Office Overhead/Rental Expense |