Expenditure Details
| Amount | $4,510.77 |
| Date | 12/12/2017 |
| Committee | Ingram for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for 2018 Session Questionnaire Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |