Expenditure Details
Amount | $68.00 |
Date | 02/06/2024 |
Committee | Glover for Mayor 2020 |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4813492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Advertising Expense |