Expenditure Details
| Amount | $120.00 |
| Date | 11/23/2018 |
| Committee | Chaz for Clerk |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2345070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Box Rental |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |