Expenditure Details
Amount | $182.00 |
Date | 02/13/2024 |
Committee | Stephanie Moon Campaign |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4807178 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): pob Rental |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |