Expenditure Details
| Amount | $74.00 |
| Date | 12/22/2018 |
| Committee | Diggs for Sheriff |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Po Box Rental |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23690 |
| Expenditure Category | Unknown |