Expenditure Details
| Amount | $532.35 |
| Date | 03/22/2024 |
| Committee | Friends of Jean Gannon |
| Payee | uspscom Postal Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Office Overhead/Rental Expense |