Expenditure Details
| Amount | $4,026.48 |
| Date | 10/31/2017 |
| Committee | Ransone for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Office Overhead/Rental Expense |