Expenditure Details
| Amount | $80.00 |
| Date | 05/26/2020 |
| Committee | Northern Virginia Go PAC |
| Payee | US Potal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3008790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Po Box Rental |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |