Expenditure Details
| Amount | $1,690.00 |
| Date | 05/30/2017 |
| Committee | Ben Dessart for Supervisor |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |