Expenditure Details
| Amount | $0.46 |
| Date | 03/01/2018 |
| Committee | Virginia Society of Cpas PAC |
| Payee | Virginia Society of Certified Public Accountants CPAs PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2089787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Office Overhead/Rental Expense |