Expenditure Details
| Amount | $1,080.41 |
| Date | 04/16/2019 |
| Committee | Mccann for Supervisor |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2479693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards and Postage |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |