Expenditure Details
| Amount | $980.00 |
| Date | 09/29/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): US Mail Stamps 20 Rolls of 100 @49 |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |