Expenditure Details
| Amount | $305.50 |
| Date | 12/12/2016 |
| Committee | John Cook for Supervisor |
| Payee | Klye Codey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1536592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage Stamps |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |