Expenditure Details
| Amount | $650.80 |
| Date | 10/26/2021 |
| Committee | Terry Modglin for Delegate 2021 |
| Payee | Unites Staes Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3677992 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Eddm Delivery |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-8777 |
| Expenditure Category | Unknown |