Expenditure Details
| Amount | $147.00 |
| Date | 10/11/2017 |
| Committee | Crowleyforva98th |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Port Haywood |
| Payee State | VA |
| Payee Postal Code | 23138 |
| Expenditure Category | Unknown |