Expenditure Details
Amount | $72.00 |
Date | 08/10/2021 |
Committee | Gibson for Petsworth |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-3490247 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Hayes |
Payee State | VA |
Payee Postal Code | 23072 |
Expenditure Category | Office Overhead/Rental Expense |