Expenditure Details
| Amount | $1.82 |
| Date | 03/10/2017 |
| Committee | Virginians for Mark Herring |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1655050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-3013 |
| Expenditure Category | Office Overhead/Rental Expense |