Expenditure Details
| Amount | $5.55 |
| Date | 10/16/2019 |
| Committee | Friends of Steven Mosley |
| Payee | Usps Post Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Bumper Stickers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |