Expenditure Details
| Amount | $930.85 |
| Date | 10/21/2019 |
| Committee | Mark Cole for Delegate |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800372 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |