Expenditure Details
| Amount | $6.14 |
| Date | 03/22/2019 |
| Committee | Helmer for Virginia |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Chevy Chase |
| Payee State | MD |
| Payee Postal Code | 20815-6150 |
| Expenditure Category | Office Overhead/Rental Expense |