Expenditure Details
| Amount | $771.45 |
| Date | 05/09/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Mail Call Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1709532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |