Expenditure Details
| Amount | $700.00 |
| Date | 09/30/2019 |
| Committee | Danny4pwc |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Printing Expense |