Expenditure Details
| Amount | $935.00 |
| Date | 12/18/2020 |
| Committee | Hala for Virginia |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3167607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-1456 |
| Expenditure Category | Office Overhead/Rental Expense |