Expenditure Details
| Amount | $22.00 |
| Date | 06/24/2019 |
| Committee | Amselle for Sheriff |
| Payee | Jorge Amselle |
Additional Information
| Unique Expenditure ID | sched-d-expn-2592084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Office Overhead/Rental Expense |