Expenditure Details
| Amount | $100.00 |
| Date | 10/09/2018 |
| Committee | Cindy Anderson for School Board 2018 |
| Payee | An Individual) Usps |
Additional Information
| Unique Expenditure ID | sched-d-expn-2271859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Office Overhead/Rental Expense |