Expenditure Details
| Amount | $10.00 |
| Date | 06/19/2018 |
| Committee | Friends of Frank Principi |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2162609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Office Overhead/Rental Expense |