Expenditure Details
| Amount | $110.00 |
| Date | 06/10/2019 |
| Committee | Mahoney for Supervisor |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2603862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Office Overhead/Rental Expense |