Expenditure Details
| Amount | $2,361.69 |
| Date | 10/27/2021 |
| Committee | Siker for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154701 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage #1525 |
| Payee City | Waterford |
| Payee State | VA |
| Payee Postal Code | 20197 |
| Expenditure Category | Unknown |