Expenditure Details
Amount | $678.11 |
Date | 06/18/2019 |
Committee | Thearse for Mayor |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | 41162 |
Cover Type | 10-Day Post-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20260-2200 |
Expenditure Category | Postage |