Expenditure Details
| Amount | $420.00 |
| Date | 09/11/2018 |
| Committee | Krizek for Delegate |
| Payee | United Parcel Service PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2325907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309-4206 |
| Expenditure Category | Office Overhead/Rental Expense |