Expenditure Details
| Amount | $39.00 |
| Date | 06/15/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): po Box |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152-8000 |
| Expenditure Category | Unknown |