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