Expenditure Details
| Amount | $51.00 |
| Date | 06/17/2019 |
| Committee | Wolfe for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Santa Rosa Beach |
| Payee State | FL |
| Payee Postal Code | 32459 |
| Expenditure Category | Unknown |