Expenditure Details
| Amount | $621.41 |
| Date | 11/01/2019 |
| Committee | Terry Modglin for Delegate 2019 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2836965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Eddm Delivery to Zip Code 22041 |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-9998 |
| Expenditure Category | Unknown |