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 |