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 |