Expenditure Details

Amount $26.11
Date 05/02/2017
Committee O'Quinn for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-1698673
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Bristol
Payee State VA
Payee Postal Code 24201
Expenditure Category Office Overhead/Rental Expense