Expenditure Details
| Amount | $7,383.14 |
| Date | 10/27/2022 |
| Committee | Friends of John De Triquet |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4020431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Office Overhead/Rental Expense |