Expenditure Details
| Amount | $722.83 |
| Date | 04/04/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Office Overhead/Rental Expense |