Expenditure Details
| Amount | $110.00 |
| Date | 07/29/2021 |
| Committee | Rod Osborne for School Board |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3442073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Printing Expense |