Expenditure Details
| Amount | $714.00 |
| Date | 08/19/2017 |
| Committee | Friends of Deborah Curcie |
| Payee | Christopher Dale Hendon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |