Expenditure Details
| Amount | $110.00 |
| Date | 08/04/2021 |
| Committee | Gibson for Petsworth |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Office Overhead/Rental Expense |