Expenditure Details
| Amount | $343.00 |
| Date | 12/14/2017 |
| Committee | John Cook for Supervisor |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025438 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Christmas Cards |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Unknown |