Expenditure Details
| Amount | $1,567.18 |
| Date | 09/03/2019 |
| Committee | Patcova PAC |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Stuart |
| Payee State | VA |
| Payee Postal Code | 24171 |
| Expenditure Category | Office Overhead/Rental Expense |