Expenditure Details
| Amount | $9.85 |
| Date | 07/03/2024 |
| Committee | Brucelalondeforcitycouncil |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4933496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |