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