Expenditure Details
Amount | $19,039.08 |
Date | 10/25/2023 |
Committee | Decarlo for Sheriff 2023 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4626128 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116 |
Expenditure Category | Office Overhead/Rental Expense |