Expenditure Details
| Amount | $432.82 |
| Date | 10/18/2017 |
| Committee | Elect Tim Thornton |
| Payee | US Ps |
Additional Information
| Unique Expenditure ID | sched-d-expn-1929671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Shawsville |
| Payee State | VA |
| Payee Postal Code | 24162 |
| Expenditure Category | Office Overhead/Rental Expense |