Expenditure Details
| Amount | $20.00 |
| Date | 11/01/2019 |
| Committee | Damien for Virginia |
| Payee | Happy Shopper |
Additional Information
| Unique Expenditure ID | sched-d-expn-2855247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Office Overhead/Rental Expense |