Expenditure Details
| Amount | $27.38 |
| Date | 08/18/2021 |
| Committee | Elect Melanie Salins |
| Payee | Postal Business Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3437251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 52 8" X 11" Paper Flyers |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |