Expenditure Details
| Amount | $7,518.69 |
| Date | 10/13/2017 |
| Committee | Hester for Treasurer |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1944591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Campaign Materials |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23509 |
| Expenditure Category | Unknown |