Expenditure Details
| Amount | $282.55 |
| Date | 01/01/2021 |
| Committee | Carlos Rodriguez |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 473179 |
| Cover Type | CYCLE_2 |
| Description | Money Orders and Postage |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18101 |
| Expenditure Category | Unknown |