Expenditure Details
| Amount | $7.91 |
| Date | 04/05/2017 |
| Committee | Aird for Delegate |
| Payee | House of Delegates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Office Overhead/Rental Expense |