Expenditure Details

Amount $310.00
Date 02/08/2018
Committee Sperling for Springfield Supervisor
Payee The Ups Store
Additional Information
Unique Expenditure ID sched-d-expn-2145569
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Mailbox
Payee City Clifton
Payee State VA
Payee Postal Code 20124
Expenditure Category Unknown