Expenditure Details
| Amount | $27.03 |
| Date | 06/13/2019 |
| Committee | Wolfe for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |