Expenditure Details
| Amount | $1,000.00 |
| Date | 10/26/2018 |
| Committee | Friends of Lorita W Mayo |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Office Overhead/Rental Expense |