Expenditure Details
Amount | $1,987.74 |
Date | 04/23/2018 |
Committee | Dave Jenkins for City Council |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2179546 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage for Mailing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |