Expenditure Details
| Amount | $932.73 |
| Date | 10/10/2023 |
| Committee | Marie Walls for Commonwealth's Attorney |
| Payee | Peninsula Data Services Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4638070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): for Mass Mailing (Postage) |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |