Expenditure Details
| Amount | $3,859.18 |
| Date | 06/14/2016 |
| Committee | Leftwich for Delegate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1401578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |