Expenditure Details
| Amount | $675.40 |
| Date | 10/04/2019 |
| Committee | Mcdougle for Virginia |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Office Overhead/Rental Expense |