Expenditure Details
Amount | $5,327.92 |
Date | 10/26/2023 |
Committee | Glen Hill for Sheriff |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4618082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postal Mailers |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20108 |
Expenditure Category | Unknown |