Expenditure Details
| Amount | $202.71 |
| Date | 10/24/2019 |
| Committee | Friends of Shae Parker |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2979344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailings |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |