Expenditure Details
| Amount | $0.21 |
| Date | 11/21/2017 |
| Committee | Koontz for Supervisor 2017 |
| Payee | Lauren Wood Radabaugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Due Reimbursement |
| Payee City | Urbanna |
| Payee State | VA |
| Payee Postal Code | 23175 |
| Expenditure Category | Unknown |