Expenditure Details
| Amount | $7,889.93 |
| Date | 04/04/2017 |
| Committee | Miller for Clerk |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1628609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |