Expenditure Details
| Amount | $3,384.09 |
| Date | 10/03/2024 |
| Committee | Mcgee for Norfolk |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4984493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Office Overhead/Rental Expense |