Expenditure Details
| Amount | $5,500.00 |
| Date | 08/22/2019 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 104032498 |
| Cover Type | COH |
| Description | Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2924 |
| Expenditure Category | Office Overhead/Rental Expense |