Expenditure Details
| Amount | $799.99 |
| Date | 04/27/2016 |
| Committee | Elzena Anderson for City Council |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Printing Expense |