Expenditure Details

Amount $102.00
Date 10/30/2023
Committee Votesandyschoolboard
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4801014
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Locust Grove
Payee State VA
Payee Postal Code 22508
Expenditure Category Printing Expense