Expenditure Details
| Amount | $508.60 |
| Date | 11/02/2017 |
| Committee | Koontz for Supervisor 2017 |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ups Store- Mailers to 23071 and 23169 |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |