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