Expenditure Details
| Amount | $191.70 |
| Date | 02/15/2023 |
| Committee | Journey Forward, Inc. |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | 73819-107-1 |
| Cover Type | M2 |
| Description | Mailbox Renewal |
| Payee City | Ponte Vedra |
| Payee State | FL |
| Payee Postal Code | 32081 |
| Expenditure Category | Monetary |