Expenditure Details
| Amount | $54.75 |
| Date | 07/12/2021 |
| Committee | Friends of Roxann Robinson |
| Payee | Michael Lind |
Additional Information
| Unique Expenditure ID | sched-d-expn-3519708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Office Overhead/Rental Expense |