Expenditure Details
| Amount | $72.00 |
| Date | 08/10/2021 |
| Committee | Gibson for Petsworth |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Office Overhead/Rental Expense |