Expenditure Details
| Amount | $20,000.00 |
| Date | 10/17/2023 |
| Committee | Decarlo for Sheriff 2023 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Office Overhead/Rental Expense |