Expenditure Details
| Amount | $5.01 |
| Date | 01/11/2024 |
| Committee | Friends of Canek |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Office Overhead/Rental Expense |