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 |