Expenditure Details
| Amount | $11,824.19 |
| Date | 10/25/2019 |
| Committee | Downey for Virginia |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |