Expenditure Details
| Amount | $70.00 |
| Date | 10/15/2019 |
| Committee | Friends of Audra Morris |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2807912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Post Cards |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Unknown |