Expenditure Details
| Amount | $36.33 |
| Date | 09/29/2017 |
| Committee | Elect Marcus Hill |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1881182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Color Copies qty:50 |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502-3350 |
| Expenditure Category | Unknown |