Expenditure Details
| Amount | $33.00 |
| Date | 08/10/2018 |
| Committee | Sallie's Wolfe Pack |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): po Box Rental |
| Payee City | Hinton |
| Payee State | VA |
| Payee Postal Code | 22831 |
| Expenditure Category | Unknown |