Expenditure Details
| Amount | $8.16 |
| Date | 09/01/2021 |
| Committee | Dean for Education |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3580744 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Daleville |
| Payee State | VA |
| Payee Postal Code | 24083 |
| Expenditure Category | Office Overhead/Rental Expense |