Expenditure Details
Amount | $110.00 |
Date | 08/04/2021 |
Committee | Gibson for Petsworth |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3490244 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Office Overhead/Rental Expense |