Expenditure Details
| Amount | $55.00 |
| Date | 02/11/2019 |
| Committee | Annette Serves Virginia |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2878565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Madison |
| Payee State | VA |
| Payee Postal Code | 22727 |
| Expenditure Category | Unknown |