Expenditure Details
| Amount | $799.92 |
| Date | 09/10/2016 |
| Committee | Singh Mayor in 2016 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1472775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Delivery Flyers |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22081 |
| Expenditure Category | Unknown |