Expenditure Details
Amount | $3,306.08 |
Date | 11/07/2023 |
Committee | Friends of Sharon4hod20 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4710113 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |