Expenditure Details
| Amount | $49.00 |
| Date | 04/10/2017 |
| Committee | John Foust for Supervisor |
| Payee | US Postmaster - Mclean |
Additional Information
| Unique Expenditure ID | sched-d-expn-2360451 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Office Overhead/Rental Expense |