Expenditure Details
| Amount | $8.10 |
| Date | 05/16/2019 |
| Committee | Howell for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2461353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Office Overhead/Rental Expense |