Expenditure Details
| Amount | $8,793.60 |
| Date | 10/28/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-9996 |
| Expenditure Category | Office Overhead/Rental Expense |