Expenditure Details
| Amount | $19.60 |
| Date | 07/19/2017 |
| Committee | Kinchen for School Board |
| Payee | Fort Hill - Post Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1819124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of 40 Stamps |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502-9998 |
| Expenditure Category | Unknown |