Expenditure Details
| Amount | $1,078.00 |
| Date | 09/28/2017 |
| Committee | John Bell for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-1662 |
| Expenditure Category | Office Overhead/Rental Expense |