Expenditure Details
Amount | $4,890.00 |
Date | 07/07/2023 |
Committee | Jessica Anderson for VA House of Delegates |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4520378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185-3614 |
Expenditure Category | Office Overhead/Rental Expense |