Expenditure Details
| Amount | $26.02 |
| Date | 07/31/2019 |
| Committee | Friends of Danica Roem |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-2650522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-4588 |
| Expenditure Category | Unknown |