Expenditure Details
| Amount | $275.00 |
| Date | 07/16/2021 |
| Committee | Forrest for School Board |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3487500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109 |
| Expenditure Category | Unknown |