Expenditure Details
Amount | $78.14 |
Date | 07/20/2016 |
Committee | wd "Will" Sessoms for Mayor |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1446934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Office Overhead/Rental Expense |