Expenditure Details
| Amount | $2,522.78 |
| Date | 05/05/2022 |
| Committee | The Way Ahead |
| Payee | Rwt Production |
Additional Information
| Unique Expenditure ID | sched-d-expn-3935304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-2703 |
| Expenditure Category | Office Overhead/Rental Expense |