Expenditure Details
| Amount | $255.00 |
| Date | 09/05/2023 |
| Committee | Barefoot for School Board |
| Payee | Na US Post Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-4565571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Order #: O2034975340 Postcard Stamps |
| Payee City | Goochland |
| Payee State | VA |
| Payee Postal Code | 23063 |
| Expenditure Category | Unknown |