Expenditure Details
| Amount | $35.00 |
| Date | 01/07/2019 |
| Committee | Friends of Kathryn Haines |
| Payee | Buford Road Pharmacy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2455755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Post-Card Stamps for Thank You Cards and Save the Date Postcards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |