Expenditure Details
| Amount | $645.58 |
| Date | 10/03/2017 |
| Committee | Cindy Miller Bailey for Bos |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage - Campaign Mail Out |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Unknown |