Expenditure Details
| Amount | $102.00 |
| Date | 01/25/2016 |
| Committee | Friends of Lara Overy |
| Payee | Monticello Postal Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381662 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |