Expenditure Details
| Amount | $256.00 |
| Date | 10/14/2016 |
| Committee | Friends of Chris Peace |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1579443 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Office Overhead/Rental Expense |