Expenditure Details
| Amount | $358.00 |
| Date | 12/12/2018 |
| Committee | Brenda Pogge for Delegate |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2299671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |