Expenditure Details

Amount $34.00
Date 02/27/2024
Committee Abdel for City Council
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4823593
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Alexandria
Payee State VA
Payee Postal Code 22204
Expenditure Category Printing Expense