Expenditure Details
| Amount | $100.74 |
| Date | 06/13/2023 |
| Committee | Votekimforpwc |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4348479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |