Expenditure Details
Amount | $5.01 |
Date | 01/11/2024 |
Committee | Friends of Canek |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4817962 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Office Overhead/Rental Expense |