Expenditure Details

Amount $52.88
Date 06/24/2021
Committee Rip Sullivan for Delegate
Payee John Daniels
Additional Information
Unique Expenditure ID sched-d-expn-4694497
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Postage Stamps and Envelopes
Payee City Arlington
Payee State VA
Payee Postal Code 22206-2806
Expenditure Category Unknown