Expenditure Details
Amount | $3.48 |
Date | 09/17/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Jorge Victor Gonzalez |
Additional Information
Unique Expenditure ID | sched-d-expn-4739278 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Usps Mail Stamps |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |