Expenditure Details
| Amount | $294.00 |
| Date | 02/22/2016 |
| Committee | West for Council |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1315580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Printing Expense |