Expenditure Details
| Amount | $4,016.85 |
| Date | 09/26/2018 |
| Committee | Friends of Dan Schmitt |
| Payee | Direct Mail Systems |
Additional Information
| Unique Expenditure ID | sched-d-expn-2247616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Office Overhead/Rental Expense |