Expenditure Details
| Amount | $8.37 |
| Date | 04/07/2022 |
| Committee | Scott, Tracy Y. |
| Payee | Usps Post Office |
Additional Information
| Unique Expenditure ID | 104868693 |
| Cover Type | COH |
| Description | Overhead |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76012 |
| Expenditure Category | Office Overhead/Rental Expense |