Expenditure Details
| Amount | $198.02 |
| Date | 03/29/2016 |
| Committee | Hayes for Treasurer |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/26/2015 Postage |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |