Expenditure Details
| Amount | $232.00 |
| Date | 10/21/2021 |
| Committee | Mayles for Culpeper |
| Payee | Robert Wesley Mayles |
Additional Information
| Unique Expenditure ID | sched-d-expn-3627327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to My Personal Account for Postage Campaign only Has Starter Checks Which Usps Doesn't Accept Had to Use Personal Debit Card to Purchase Stamps for Marketing Mailers |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |