Expenditure Details
| Amount | $2,750.00 |
| Date | 08/30/2021 |
| Committee | Lori Medley for School Board |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3709270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |