Expenditure Details
| Amount | $57.85 |
| Date | 10/15/2018 |
| Committee | Taylor4herndon |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2275325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Office Overhead/Rental Expense |