Expenditure Details
| Amount | $5,705.31 |
| Date | 05/24/2021 |
| Committee | Snead for Treasurer |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313372 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Mailer |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |