Expenditure Details

Amount $4,000.00
Date 05/05/2023
Committee Surovell for State Senate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4356518
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-4601
Expenditure Category Office Overhead/Rental Expense