Expenditure Details
| Amount | $23.75 |
| Date | 07/14/2017 |
| Committee | Elect Tim Thornton |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Elliston |
| Payee State | VA |
| Payee Postal Code | 24087 |
| Expenditure Category | Office Overhead/Rental Expense |