Expenditure Details
| Amount | $1,210.20 |
| Date | 05/20/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2501459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-1879 |
| Expenditure Category | Office Overhead/Rental Expense |