Expenditure Details
| Amount | $220.00 |
| Date | 08/31/2019 |
| Committee | Barton for Supervisor |
| Payee | US Post Office Amherst Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Amherst |
| Payee State | VA |
| Payee Postal Code | 24521 |
| Expenditure Category | Printing Expense |