Expenditure Details
| Amount | $1,118.98 |
| Date | 06/05/2019 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Virginia Department of the Treasury |
Additional Information
| Unique Expenditure ID | sched-d-expn-2579948 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3668 |
| Expenditure Category | Office Overhead/Rental Expense |