Expenditure Details
| Amount | $746.00 |
| Date | 10/11/2017 |
| Committee | Koontz for Supervisor 2017 |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1939045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Eddm Mailers and Door Hangers |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |