Expenditure Details
| Amount | $354.85 |
| Date | 10/30/2020 |
| Committee | Friends of Richard Bell |
| Payee | Sarah Bell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3088769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Reimbursement |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |