Expenditure Details
| Amount | $950.98 |
| Date | 08/18/2021 |
| Committee | Friends of Amanda Batten |
| Payee | Mail Call Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3488206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Office Overhead/Rental Expense |