Expenditure Details
| Amount | $1,550.46 |
| Date | 06/28/2016 |
| Committee | Aird for Delegate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Office Overhead/Rental Expense |