Expenditure Details

Amount $11.76
Date 09/20/2023
Committee Karen Greenhalgh for Delegate
Payee United States Postal Service
Additional Information
Unique Expenditure ID sched-d-expn-4591294
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