Expenditure Details
Amount | $305.50 |
Date | 12/12/2016 |
Committee | John Cook for Supervisor |
Payee | Klye Codey |
Additional Information
Unique Expenditure ID | sched-d-expn-1536592 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage Stamps |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |