Expenditure Details
| Amount | $850.00 |
| Date | 10/30/2018 |
| Committee | Friends of Kirk Cox |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2344933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Office Overhead/Rental Expense |