Expenditure Details
Amount | $7,321.36 |
Date | 07/26/2022 |
Committee | Friends of Amanda Batten |
Payee | Treasurer of Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4074779 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Office Overhead/Rental Expense |