Expenditure Details
Amount | $182.00 |
Date | 04/26/2024 |
Committee | Karen Greenhalgh for Delegate |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4880288 |
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 |