Expenditure Details
| Amount | $1,246.80 |
| Date | 06/03/2019 |
| Committee | Tina for Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551507 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Printing Expense |