Expenditure Details
| Amount | $535.30 |
| Date | 04/14/2017 |
| Committee | Friends of Graven Craig |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1706650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Service |
| Payee City | Richomnd |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |