Expenditure Details
| Amount | $700.00 |
| Date | 10/22/2019 |
| Committee | Friends of Amanda Batten |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2787924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Norge |
| Payee State | VA |
| Payee Postal Code | 23127 |
| Expenditure Category | Office Overhead/Rental Expense |