Expenditure Details
| Amount | $103.00 |
| Date | 06/15/2019 |
| Committee | Bolon4supervisor |
| Payee | Na US Post Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Po Box Rental |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Unknown |