Expenditure Details

Amount $11.84
Date 06/04/2021
Committee Fairfax for Governor
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-3720230
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Washington
Payee State DC
Payee Postal Code 20260
Expenditure Category Office Overhead/Rental Expense