Expenditure Details

Amount $1,407.07
Date 07/10/2020
Committee Terry Austin for House of Delegates
Payee Treasurer of Virginia
Additional Information
Unique Expenditure ID sched-d-expn-3142592
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Richmond
Payee State VA
Payee Postal Code 23218
Expenditure Category Office Overhead/Rental Expense