Expenditure Details
| Amount | $19,039.08 |
| Date | 10/25/2023 |
| Committee | Decarlo for Sheriff 2023 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626128 |
| 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 |