Expenditure Details
| Amount | $3,190.00 |
| Date | 10/11/2019 |
| Committee | Rob Bell for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22906 |
| Expenditure Category | Office Overhead/Rental Expense |