Expenditure Details
| Amount | $2,500.00 |
| Date | 10/10/2018 |
| Committee | Surovell for State Senate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2327117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4601 |
| Expenditure Category | Office Overhead/Rental Expense |