Expenditure Details

Amount $543.00
Date 07/03/2023
Committee Friends of Amanda Batten
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4510076
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Norge
Payee State VA
Payee Postal Code 23127
Expenditure Category Office Overhead/Rental Expense