Expenditure Details
| Amount | $2,279.43 |
| Date | 05/30/2018 |
| Committee | Friends of Kristine Caalim |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2116915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ups Store Print Shop -Pay Off |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |