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