Expenditure Details
Amount | $319.17 |
Date | 09/08/2023 |
Committee | Friends of Pat Herrity |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4584589 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Office Overhead/Rental Expense |